780 Dundas Street West,

Toronto, ON M6J 1V1

Phone: 416.203.3011

Fax: 416.203.3275

Twelve Months ending February 29th, 2004

2003

2004

12 Month Rolling Figures

March

April

May

June

July

Aug.

Sept.

Oct.

Nov.

Dec.

Jan.

Feb.

Current Total

Current Avg.

Ratios

Prior 12

% Change

Food Baskets Distributed (3-6 days meals/basket):

746

712

799

685

718

740

775

780

781

738

956

885

9,315

776

7,369

26%

Meals Provided through Food Program:

12,843

11,799

12,915

10,818

11,340

12,123

12,879

13,914

14,220

13,167

16,254

14,769

157,041

13,087

16.86

125,028

26%

Number of Adult Clients:

1,005

933

1,051

881

931

957

983

1,051

1,049

973

1,238

1,159

12,211

1,018

71%

10,010

22%

Number of Child Clients:

422

378

384

321

329

390

393

466

452

447

508

458

4,948

412

29%

3,882

27%

People Assisted through Food Program:

1,427

1,311

1,435

1,202

1,260

1,347

1,376

1,517

1,501

1,420

1,746

1,617

17,159

1,430

100%

13,892

24%

Number of ‘First Time’ Clients:

155

123

136

87

102

108

105

126

148

118

185

142

1,535

128

9%

1,494

3%

Number of Volunteers:

61

53

52

52

56

52

57

49

52

50

45

50

629

52

514

22%

Volunteer Hours:

1,231

867

951

938

994

997

1,092

990

1,008

975

1,123

1,031

12,196

1,016

19.39

12,376

-1%

Number of Advocacy/Counseling Clients:

139

81

136

107

177

110

142

189

202

170

238

240

1,931

161

21%

1,065

81%

Meals Provided through Community Kitchen:

778

144

835

847

883

958

869

1,196

1,283

1,310

1,488

1,081

11,672

973

7%

11,134

5%

Number of Donors:

22

18

16

16

22

44

63

26

31

44

18

17

337

28

Cash Donations/Funding Received ($):

$7,636

$131

$30,040

$229

$24,107

$788

$3,880

$2,065

$68,629

$5,595

$5,000

$2,630

$150,730

$12,561

$9

$96,264

57%

Food Donations Received ($ Value):

$26,509

$33,855

$33,202

$33,891

$31,220

$36,425

$29,871

$35,331

$37,001

$39,297

$39,801

$40,444

$416,848

$34,737

$24

$283,852

47%

Value of Food Provided by Client ($):

$19

$26

$23

$28

$25

$27

$22

$23

$25

$28

$23

$25

$24

$20

19%

Other In-Kind Donations Received ($ Value):

$375

$460

$952

$425

$1,100

$2,432

$2,594

$694

$1,275

$5,024

$4,142

$1,665

$21,138

$1,762

$1

$11,110

90%